[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 240 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30045 | 34.80 | 2024-09-29 | 67 | 2 | 12 | Actual |
| 578 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
| 2724 | 155.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 22118 | 297.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
| 3194 | 376.85 | 2022-08-31 | 67 | 1 | 8 | Actual |
| 3942 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 31499 | 570.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 2820 | 200.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
| 17379 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 6285 | 65.00 | 2022-11-30 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
| 22060 | 148.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 9552 | 100.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 19271 | 75.23 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 3112 | 196.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 29723 | 651.09 | 2024-09-29 | 67 | 1 | 8 | Actual |
| 38170 | 243.36 | 2025-04-30 | 67 | 6 | 13 | Actual |
| 38673 | 160.00 | 2025-05-31 | 67 | 6 | 6 | Actual |
| 34222 | 434.42 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 22747 | 135.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 36289 | 197.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-08-30 | 67 | 2 | 11 | Actual |
| 20299 | 124.17 | 2023-12-31 | 67 | 1 | 11 | Actual |
| 36552 | 337.45 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
| 33273 | 66.72 | 2024-12-30 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
| 70 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 5160 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
| 31321 | 281.96 | 2024-10-30 | 67 | 6 | 13 | Actual |
| 6483 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 29572 | 165.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 16827 | 157.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
| 5437 | 328.36 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 15431 | 15.65 | 2023-07-31 | 67 | 6 | 12 | Actual |
| 9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 11886 | 60.00 | 2023-04-30 | 67 | 5 | 6 | Budget |
| 25283 | 205.63 | 2024-05-30 | 67 | 6 | 8 | Actual |
| 673 | 88.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-04-29 | 67 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 36234 | 190.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 33006 | 476.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
| 26413 | 100.76 | 2024-06-29 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
| 7544 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
| 17965 | 59.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 16854 | 47.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 14278 | 77.36 | 2023-06-30 | 67 | 3 | 11 | Actual |
| 3628 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 38320 | 63.00 | 2025-05-31 | 67 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-11-30 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-05-31 | 67 | 1 | 5 | Budget |
| 28360 | 146.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
| 19380 | 31.61 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 20087 | 330.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
Generated 2025-07-30 07:29:35.335 UTC